GALLARIAN PARTNERS C.I.C.

Company limited by guarantee

Company Registration Number:
14569086 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

GALLARIAN PARTNERS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GALLARIAN PARTNERS C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 1,075
Investments:   0 0
Total fixed assets: 0 1,075
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 1,075
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 1,075
Members' funds
Profit and loss account: 0 1,075
Total members' funds: 0 1,075

The notes form part of these financial statements

GALLARIAN PARTNERS C.I.C.

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 October 2025
and signed on behalf of the board by:

Name: Janko Venhorst
Status: Director

The notes form part of these financial statements

GALLARIAN PARTNERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GALLARIAN PARTNERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 2 2

GALLARIAN PARTNERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 0 0 0 1,075 0 1,075
Additions 0 0 0 0 0 0
Disposals 0 0 0 ( 1,075 ) 0 ( 1,075 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2025 0 0 0 0 0 0
Depreciation
At 1 February 2024 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2025 0 0 0 0 0 0
Net book value
At 31 January 2025 0 0 0 0 0 0
At 31 January 2024 0 0 0 1,075 0 1,075

COMMUNITY INTEREST ANNUAL REPORT

GALLARIAN PARTNERS C.I.C.

Company Number: 14569086 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Gallarian Partners is a community interest group focused on fostering local economic resilience and social inclusion through collaborative development initiatives. During the financial year, the company supported small community enterprises, provided mentoring and skills workshops for young professionals, and facilitated local partnerships that improved access to sustainable employment. These activities have helped strengthen community networks, enhance financial literacy, and generate long-term social and economic value for the local area.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 October 2025

And signed on behalf of the board by:
Name: Janko Venhorst
Status: Director